| | | | | | |
| Sales Turnover | 45.22 | 51.04 | 48.48 | 47.04 | 46.45 | 52.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 45.22 | 51.04 | 48.48 | 47.04 | 46.45 | 52.03 |
| Other Income | 0.25 | 1.46 | 0.17 | 0.34 | 0.30 | 0.48 |
| Stock Adjustments | -1.06 | -0.80 | -1.98 | 0.32 | -1.80 | 1.63 |
| Total Income | 44.41 | 51.70 | 46.67 | 47.70 | 44.95 | 54.14 |
| | | | | | |
| Raw Materials | 20.15 | 26.95 | 27.32 | 30.52 | 24.68 | 31.15 |
| Power & Fuel Cost | 4.94 | 4.67 | 6.62 | 5.59 | 7.16 | 6.52 |
| Employee Cost | 4.08 | 3.30 | 1.29 | 1.28 | 1.22 | 1.45 |
| Other Manufacturing Expenses | 8.20 | 7.77 | 3.80 | 2.08 | 3.11 | 3.47 |
| Selling and Administration Expenses | 1.30 | 1.26 | 1.09 | 0.77 | 1.21 | 1.12 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.09 | 0.36 | 0.06 | 0.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.67 | 43.95 | 40.21 | 40.60 | 37.44 | 43.77 |
| Operating Profit | 5.74 | 7.75 | 6.46 | 7.10 | 7.51 | 10.37 |
| Interest | 0.75 | 1.09 | 1.12 | 1.22 | 1.37 | 1.13 |
| Gross Profit | 4.99 | 6.66 | 5.34 | 5.88 | 6.14 | 9.24 |
| Depreciation | 4.78 | 4.67 | 4.80 | 4.21 | 3.49 | 3.23 |
| Profit Before Tax | 0.21 | 1.99 | 0.54 | 1.67 | 2.65 | 6.01 |
| Tax | 0.77 | 1.19 | -0.19 | 0.21 | 0.53 | 0.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
| Deferred Tax | -0.72 | -0.63 | 0.09 | 0.71 | 0.38 | 1.27 |
| Reported Net Profit | 0.16 | 1.43 | 0.64 | 0.73 | 1.72 | 3.94 |
| Extraordinary Items | -0.25 | 0.00 | 0.07 | -0.10 | 0.02 | 0.03 |
| Adjusted Net Profit | 0.41 | 1.43 | 0.57 | 0.83 | 1.70 | 3.91 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15.59 | 14.16 | 13.52 | 12.79 | 11.42 | 8.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 1.23 |
| P & L Balance carried down | 15.75 | 15.59 | 14.16 | 13.52 | 12.79 | 11.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 14.00 |
| Earnings Per Share-Unit Curr | 0.19 | 1.67 | 0.75 | 0.85 | 2.77 | 6.31 |
| Earnings Per Share(Adj)-Unit Curr | 0.19 | 1.67 | 0.75 | 0.85 | 2.77 | 6.31 |
| Book Value-Unit Curr | 39.99 | 39.80 | 38.14 | 37.16 | 32.59 | 30.33 |